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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : TOM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | TOM PARTICIPATIONS |
| Siren | 823798749 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 4474 |
| Management number | 2016B04355 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 8 AVENUE DES 3 LUCS 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 13 608.00 | 1 108.00 | 12 500.00 | 13 608.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 10 377.00 | 10 377.00 | 10 377.00 | |
096 Total Current Assets + Prepaid Expenses | 19 037.00 | 19 037.00 | 19 037.00 | |
110 Total Assets | 32 645.00 | 1 108.00 | 31 537.00 | 32 645.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 2 653.00 | |||
136 Profit for the Year | 423.00 | |||
142 Total Equity - Total I | 19 076.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 10 901.00 | |||
176 Total debts | 12 461.00 | |||
180 Liabilities Total | 31 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 99 000.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 99 000.00 | 84 000.00 | |
242 Other external expenses | 21 208.00 | 12 958.00 | 21 208.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 3 590.00 | 6 731.00 | 3 590.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 9 649.00 | 28 603.00 | 9 649.00 | |
254 Depreciation and amortization | 361.00 | 370.00 | 361.00 | |
264 Total operating expenses | 82 807.00 | 96 662.00 | 82 807.00 | |
270 Operating profit | 1 193.00 | 2 339.00 | 1 193.00 | |
280 Financial income | 35.00 | |||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 93.00 | |||
306 Income tax's | 653.00 | 356.00 | 653.00 | |
310 Profit or loss | 423.00 | 1 924.00 | 423.00 | |
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